Develop a contracting and procurement plan
What documented procedures do you normally follow in your organisation for:
-  Going to the market with a request for tender?
-  Evaluating responses?
-  Selecting preferred contractors?
-  Developing key performance indicators for a contract?
-  Monitoring contractor performance?
-  Making changes to the procurement management plan?
-  Conducting reviews of procurement activities?
If your organisation does not have these documents, how does it affect the ease with which you conduct procurement in your organisation?